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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.2% 1.6% 2.3% 2.1% 2.2% 1.7% 11.7% 11.7%   Credit score (0-100)   67 76 65 66 65 71 21 21   Credit rating   BBB A BBB A BBB A BB BB   Credit limit (kDKK)   0.1 8.1 0.1 0.3 0.1 6.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   6,200 6,567 5,703 6,455 6,619 8,080 0.0 0.0   EBITDA   1,170 1,123 773 1,123 772 1,871 0.0 0.0   EBIT   891 778 405 797 432 1,578 0.0 0.0   Pre-tax profit (PTP)   806.6 741.5 362.8 745.1 359.9 1,482.6 0.0 0.0   Net earnings   624.0 572.0 281.3 577.9 250.8 1,141.7 0.0 0.0   Pre-tax profit without non-rec. items   807 742 363 745 360 1,483 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   4,589 4,358 4,086 3,968 3,719 3,614 0.0 0.0   Shareholders equity total   1,958 2,530 2,111 2,569 2,700 3,591 2,511 2,511   Interest-bearing liabilities   2,702 2,452 2,394 2,133 1,645 1,512 0.0 0.0   Balance sheet total (assets)   6,042 6,390 5,919 5,976 5,970 7,030 2,511 2,511   Net Debt   2,683 2,346 2,216 1,887 1,420 -344 -2,511 -2,511     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   6,200 6,567 5,703 6,455 6,619 8,080 0.0 0.0   Gross profit growth   33.3% 5.9% -13.2% 13.2% 2.5% 22.1% -100.0% 0.0%   Employees   14 14 13 13 15 15 0 0   Employee growth %   16.7% 0.0% -7.1% 0.0% 15.4% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,042 6,390 5,919 5,976 5,970 7,030 2,511 2,511   Balance sheet change%   1.9% 5.8% -7.4% 1.0% -0.1% 17.8% -64.3% 0.0%   Added value   1,169.7 1,122.8 772.8 1,122.7 758.6 1,871.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -372 -575 -639 -444 -588 -399 -3,614 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   14.4% 11.9% 7.1% 12.3% 6.5% 19.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   14.9% 12.7% 6.8% 13.4% 7.5% 24.5% 0.0% 0.0%   ROI %   19.5% 16.2% 8.7% 17.2% 9.8% 33.7% 0.0% 0.0%   ROE %   37.9% 25.5% 12.1% 24.7% 9.5% 36.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   32.4% 39.6% 35.7% 43.0% 45.2% 51.1% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   229.4% 208.9% 286.7% 168.1% 183.8% -18.4% 0.0% 0.0%   Gearing %   138.0% 96.9% 113.4% 83.0% 60.9% 42.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 1.9% 2.2% 2.3% 4.6% 7.1% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.8 1.1 0.9 1.1 1.3 1.7 0.0 0.0   Current Ratio   0.8 1.1 0.9 1.1 1.3 1.7 0.0 0.0   Cash and cash equivalent   19.2 106.8 177.9 245.7 225.4 1,856.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -448.5 160.0 -180.2 229.0 490.5 1,385.4 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   84 80 59 86 51 125 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   84 80 59 86 51 125 0 0   EBIT / employee   64 56 31 61 29 105 0 0   Net earnings / employee   45 41 22 44 17 76 0 0